Skip to content
Back to announcement

SPD CSM June 2023.pdf

Financial statement Text extracted CSMI

Source file signed link, expires in 15 minutes

This browser can't display the PDF inline. Open it in a new tab.

Extracted text 1

Page 1 OCR 0.923
SURAT PERNYATAAN DIREKSI
TENTANG TANGGUNG JAWAB ATAS
LAPORAN KEUANGAN KONSOLIDASIAN
TANGGAL 30 JUNI 2023 DAN 2022 DAN UNTUK
TAHUN-TAHUN YANG BERAKHIR PADA TANGGAL
30 JUNI 2023 DAN 2022
PT CIPTA SELERA MURNI TBK DAN ENTITAS ANAK

DIRECTORS' STATEMENT LETTER
RELATING TO THE RESPONSIBILITY ON
THE CONSOLIDATED FINANCIAL STATEMENTS
AS OF JUNE 30,2023 AND 2022
AND FOR THE YEARS ENDED JUNE 30, 2023 AND
2022
PT CIPTA SELERA MURNI TBK AND SUBSIDIARY

Saya yang bertanda tangan dibawah ini :

1 Nama

Alamat kantor

Alamat domisili sesuai KTP

Tam, the undersigned :

Arriola Arthur Raphael 2 Name 1
Menara Imperium LG 04
Jl H.R Rasuna Said Kav.1 JKT
BSD City The Green Blok J20/6

Office address

: Domicile as stated in ID Card

Nomor telepon 021 3905885 Phone Number
Jabatan Direktur Utama/ President Director Position

2 Nama Radino Miharjo Name 2
Alamat kantor Menara Imperium LG 04 Office address

Alamat domisili sesuai KTP
Nomor telepon

JL H.R Rasuna Said Kav.1 JKT
JL. Menteng Pulo IX Jakarta

Domicile as stated in ID Card

021 3140411 Phone Number
Jabatan Direktur/Director Position
menyatakan bahwa : State that:

1

Bertanggung jawab atas penyusunan dan penyajian
laporan keuangan konsolidasian PT Cipta Selera
Murni Tbk dan entitas anak (“Grup”),

2 Laporan keuangan konsolidasian telah disusun dan

3 a Semua

disajikan sesuai dengan Standar Akuntansi

Keuangan di Indonesia,

informasi dalam laporan keuangan
konsolidasian telah dimuat secara lengkap dan
benar,

b Laporan keuangan  konsolidasian tidak
mengandung informasi atau fakta material yang
tidak benar, dan tidak menghilangkan informasi
atau fakta material,

4 Bertanggung jawab atas sistem pengendalian intem

dalam Grup.

Demikian pernyataan ini dibuat dengan sebenar:

July 31, 2023

bae

1 We are responsible for the preparation and
presentation of the consolidated financial
statements of PT Cipta Selera Murni Tbk and
subsidiary(“the Group”):

n

The consolidated financial statements have been

prepared based on the Indonesian Financial
Accounting Standard :

w»

@ All information contained in the consolidated
financial statements is complete and correct,

b The consolidated financial statements do not
contain misleading material information or
facts, and do not omit material information and
facts,

4 We are responsible for the Group internal control
system.

This statement letter is made truthfully.

Radino Miharjo
Direktur/ Director

PT. CIPTA SELERA MURNI

Jl. Cikini Raya 60 A. Jakarta 10330 - Indonesia
Phone : (62-21) 3140411, 3905885 - Fax : 3140037
e-mail : texas@texaschicken.co.id

Dipindai dengan CamScanner

File

File Open PDF
Source IDX
Size0.45 MB
Published29 Jul 2023
Pages1
Characters2,606
Text sourceOCR
OCR confidence0.923

Names mentioned 0 people and organisations named in the text · linked when the evidence is strong

The name pass has not read this document yet.

Extraction attempts how the parser did, and what it refused

Nothing structured was extracted from this document — the attempts below say why.

No extraction attempted yet.

Other files in this announcement 5

inlineXBRL.zip done
FinancialStatement-2023-II-CSMI.xlsx done
↑↓ select ↵ open ⇧↵ see every result